Muster Roll No. : 1096	Date From : 17/10/2016    Date To : 31/10/2016	Sanction No. : 1484    Sanction Date : 24/08/2016
Work Code : 1310005162/WC/32028677	Work Name : C/o Johar Bagodiya, G.P. Bharari (1310005162/WC/32028677)

Measurement Book Detail

MB NO.  1432        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ran Singh(Self) HP-10-005-162-01575000/929 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530       1310005162WL003676 Credited 04/02/2017   2 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   3 Sunil(Self) HP-10-005-162-01575000/845 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   4 Urmila Devi(Wife) HP-10-005-162-01575000/974 SC वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI 1310005162WL003676 Credited 04/02/2017   5 Puran Chand HP-10-005-162-01575000/658 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   6 Satya Pal(Self) HP-10-005-162-01575000/909 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   7 Chinta HP-10-005-162-01575000/777 OTHER वराडी A A A P P P P P P P P X X X X 8 170 1360 0 0 1360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   8 Daya Nand HP-10-005-162-01575000/516 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   9 Asha Devi HP-10-005-162-01575000/516 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   10 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   11 Naresh Kumar(Self) HP-10-005-162-01575000/1027 SC वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003676 Credited 04/02/2017   12 Som Dutt HP-10-005-162-01575000/697 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   13 Randip(Self) HP-10-005-162-01575000/911 SC वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   14 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   15 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   16 Bimla Devi HP-10-005-162-01575000/1075 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   17 Sarita Devi(Wife) HP-10-005-162-01575000/909 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   18 Jogender Singh HP-10-005-162-01575000/604 SC वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003676 Credited 04/02/2017   19 Hardev(Son) HP-10-005-162-01575000/706 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   20 Mahima Devi(Wife) HP-10-005-162-01575000/914 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   21 Seema Devi(Wife) HP-10-005-162-01575000/1025 SC वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI 1310005162WL003676 Credited 04/02/2017   22 Shyama Devi(Wife) HP-10-005-162-01575000/505 SC वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   23 Belo Devi(Wife) HP-10-005-162-01575000/911 SC वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   24 Sadanand(Self) HP-10-005-162-01575000/914 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   25 Kiran HP-10-005-162-01575000/566 SC वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   26 Indira Devi(Self) HP-10-005-162-01575000/999 SC वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003676 Credited 04/02/2017   27 Priyanka Devi(Wife) HP-10-005-162-01575000/1027 SC वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003676 Credited 04/02/2017   28 Mohan Lal(Son) HP-10-005-162-01575000/1075 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   29 Basanti Devi(Wife) HP-10-005-162-01575000/1082 OTHER वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   30 Manisha(Wife) HP-10-005-162-01575000/728 SC वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   31 Chinta Devi(Wife) HP-10-005-162-01575000/831 SC वराडी A A A P P P P P P P P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003676 Credited 04/02/2017   Daily Attendence 0 0 0 31 31 31 31 31 31 31 31 30 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18360 Amount Paid ST 0 Amount Paid Other 28900

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 47260 Average Per labour 1524.5161

Total man days : 278